| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1742005030WL051823 | MP-42-005-018-001/727 | 4 | radheshyam hiraman | 1742005030/AV/22012034593753 | गौशाला निर्माण कार्य चिखल्दा | 12344 | 1742005030NRG24150320240500103 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1742005_160324APB_FTO_505058 | 500103 |
| 1742005WL0053654 | MP-42-005-018-001/727 | 4 | radheshyam hiraman | 1742005030/AV/22012034593753 | गौशाला निर्माण कार्य चिखल्दा | 12344 | 1742005030NRG24120620240515078 | Yet to be process | | | MP1742005_200624FTO_76606 | 515078 |